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Historical Data

Discovery Canyon Campus Elementary School (1929)

1810 NORTH GATE BLVD
COLORADO SPRINGS, CO 80921

Spending

2023-2024	2022-2023	2021-2022	2020-2021
546 Students Served	526 Students Served	522 Students Served	518 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,277 Breakdown School Level Spending Per Student $8,473 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,935 Breakdown School Level Spending Per Student $8,018 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,867 Breakdown School Level Spending Per Student $7,446 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,758 Breakdown School Level Spending Per Student $6,450 0.0% School Share Of Central Spending Per Student $3,308 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,150,402 90% Operations $475,677 10%	Breakdown by Type Learning Environment $3,741,134 89% Operations $476,315 11%	Breakdown by Type Learning Environment $3,428,394 88% Operations $458,351 12%	Breakdown by Type Learning Environment $2,940,788 88% Operations $400,638 12%
Total $4,626,079	Total $4,217,449	Total $3,886,745	Total $3,341,426
Construction, Debt, Refinancing & Other $13,243	Construction, Debt, Refinancing & Other $10,575	Construction, Debt, Refinancing & Other $10,296	Construction, Debt, Refinancing & Other $107,876
Total Spending $4,639,322	Total Spending $4,228,024	Total Spending $3,897,041	Total Spending $3,449,302
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%
Learning Environment
$7,601 $ Per Student	$7,112 $ Per Student	$6,568 $ Per Student	$5,677 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,345,201 $6,127 $ Per Student Activities & Athletics $79,089 $145 $ Per Student Student Support $91,680 $168 $ Per Student Staff Support $119,908 $220 $ Per Student School Administration $514,525 $942 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,971,441 $5,649 $ Per Student Activities & Athletics $121,768 $231 $ Per Student Student Support $82,502 $157 $ Per Student Staff Support $108,309 $206 $ Per Student School Administration $457,115 $869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,733,470 $5,237 $ Per Student Activities & Athletics $64,060 $123 $ Per Student Student Support $78,392 $150 $ Per Student Staff Support $102,960 $197 $ Per Student School Administration $449,513 $861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,322,492 $4,484 $ Per Student Activities & Athletics $68,637 $133 $ Per Student Student Support $71,059 $137 $ Per Student Staff Support $93,416 $180 $ Per Student School Administration $385,184 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,150,402	Learning Environment Spending $3,741,134	Learning Environment Spending $3,428,394	Learning Environment Spending $2,940,788
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$871 $ Per Student	$906 $ Per Student	$878 $ Per Student	$773 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,677 $871 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $476,315 $906 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $458,351 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,638 $773 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $475,677	Operations Spending $476,315	Operations Spending $458,351	Operations Spending $400,638
Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,747 Debt Services & Other Uses $6,496 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,580 Debt Services & Other Uses $4,995 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,059 Debt Services & Other Uses $3,237 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,447 Debt Services & Other Uses $1,429 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,243	Construction, Debt, Refinancing & Other Spending $10,575	Construction, Debt, Refinancing & Other Spending $10,296	Construction, Debt, Refinancing & Other Spending $107,876
Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 3% Property, Debt & Other 43%

Historical DataHistorical Data

Discovery Canyon Campus Elementary School (1929)

Instructional

$3,345,201

Activities & Athletics

$79,089

Student Support

$91,680

Staff Support

$119,908

School Administration

$514,525

District Administration

$0

Instructional

$2,971,441

Activities & Athletics

$121,768

Student Support

$82,502

Staff Support

$108,309

School Administration

$457,115

District Administration

$0

Instructional

$2,733,470

Activities & Athletics

$64,060

Student Support

$78,392

Staff Support

$102,960

School Administration

$449,513

District Administration

$0

Instructional

$2,322,492

Activities & Athletics

$68,637

Student Support

$71,059

Staff Support

$93,416

School Administration

$385,184

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$475,677

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$476,315

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$458,351

Other Support

$0

Enterprise

$0

Historical Data